Sr. Finance Analyst

3 weeks ago

Springfield, Illinois, United States Expedia Group Full time

If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form. This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job. This form is not for inquiring about a position or the status of an application.

Senior Finance Analyst, Platforms & Marketplace

The Platforms & Marketplace (P&M) division is looking for a Senior Finance Analyst to join its Financial Planning & Analysis team. The role interacts with all levels of the organization & will partner with the business to drive commercial discussions forward. You will operate as part of a globally distributed team and thrive in a fast-pace environment. Do you have excellent financial knowledge and experience collaborating with partners across a business area? Do you know how to translate financial information so it is accessible to everyone? Then this role is for you

What you'll do:

  • Collaborate with key business partners to optimize commercial activities
  • Translate current business drivers into reliable Monthly Forecasts and the Annual Plan
  • Ability to identify and quantify risks and opportunities and articulate these trends to business partners of varying levels and functions
  • Independently prepare monthly and weekly management reports, variance analyses, trend analysis and financial review documents
  • Use Business Intelligence tools to drive stronger insight into the business
  • Support and collaborate with partners in this business area to find opportunities for improvement in process, commercial agreements, customer experience and profitability
  • Perform ad-hoc analysis as requested by business partners
  • Develop best-practice techniques along with other members of the P&M finance team to improve coordination and communication of reporting and analysis

Who you are:

  • Excellent interpersonal skills and evidenced ability to partner with varying levels of management, across a highly-matrixed organization
  • High level of intellectual curiosity that drives a sense of ownership and desire for continuous improvement in your preparation and presentation of financial analyses
  • Strong strategic business skills and a passion for using data to drive better decision-making
  • Dedicated approach towards business problems and operational efficiency
  • Strong spreadsheet, data-management, and financial modelling skills
  • Shown understanding of financials and budgeting processes; ability to interpret and present data in a visually compelling format
  • Well organized with the ability to work towards tight time constraints
  • Degree educated with excellent academic record and minimum of 3 years of relevant professional experience
  • Hyperion Planning/Essbase experience advantageous
The total cash range for this position in Springfield is $61,500.00 to $86, Employees in this role have the potential to increase their pay up to $98,500.00, which is the top of the range, based on ongoing, demonstrated, and sustained performance in the role.

Starting pay for this role will vary based on multiple factors, including location, available budget, and an individual's knowledge, skills, and experience. Pay ranges may be modified in the future.

Expedia Group is proud to offer a wide range of benefits to support employees and their families, including medical/dental/vision, paid time off, and an Employee Assistance Program. To fuel each employee's passion for travel, we offer a wellness & travel reimbursement, travel discounts, and an International Airlines Travel Agent (IATAN) membership. View our full list of benefits.

About Expedia Group

Expedia Group (NASDAQ: EXPE) powers travel for everyone, everywhere through our global platform. Driven by the core belief that travel is a force for good, we help people experience the world in new ways and build lasting connections. We provide industry-leading technology solutions to fuel partner growth and success, while facilitating memorable experiences for travelers. Expedia Group's family of brands includes: Brand Expedia, , Expedia Partner Solutions, Vrbo, trivago, Orbitz, Travelocity, Hotwire, Wotif, ebookers, CheapTickets, Expedia GroupTM Media Solutions, Expedia Local Expert, CarRentals.comTM, and Expedia CruisesTM.

2021 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST:

Employment opportunities and job offers at Expedia Group will always come from Expedia Group's Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you're confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals to whom we have not made prior contact. Our email domain is

Expedia is committed to creating an inclusive work environment with a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. This employer participates in E-Verify. The employer will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.
For further information, and to apply, please visit our website via the "Apply" button below.

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